The revenue for the September 2024 quarter is pegged at Rs. 1026.20 millions, about 13.53% up against Rs. 903.90 millions recorded during the year-ago period.Net profit declined -11.37% to Rs. 92.00 millions from Rs. 103.80 millions.Operating profit for the quarter ended September 2024 rose to 260.80 millions as compared to 246.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1026.20 | 903.90 | 13.53 | 1839.80 | 1823.20 | 0.91 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 18.20 | 50.30 | -63.82 | 52.40 | 98.90 | -47.02 | 179.80 | 151.50 | 18.68 |
| PBIDT | 260.80 | 246.60 | 5.76 | 407.60 | 514.80 | -20.82 | 1142.70 | 1260.60 | -9.35 |
| Interest | 45.10 | 47.00 | -4.04 | 82.00 | 92.90 | -11.73 | 171.60 | 201.20 | -14.71 |
| PBDT | 215.70 | 199.60 | 8.07 | 325.60 | 421.90 | -22.83 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 81.30 | 60.10 | 35.27 | 149.10 | 117.90 | 26.46 | 240.40 | 226.50 | 6.14 |
| PBT | 134.40 | 139.50 | -3.66 | 176.50 | 304.00 | -41.94 | 730.70 | 832.90 | -12.27 |
| TAX | 42.40 | 35.70 | 18.77 | 48.10 | 78.20 | -38.49 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | 18.90 | 11.20 | 68.75 | 17.20 | 24.90 | -30.92 | 60.00 | 102.70 | -41.58 |
| PAT | 92.00 | 103.80 | -11.37 | 128.40 | 225.80 | -43.14 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 25.41 | 27.28 | -6.85 | 22.15 | 28.24 | -21.54 | 29.22 | 32.09 | -8.94 |
